流通市值:67.67亿 | 总市值:67.67亿 | ||
流通股本:9.33亿 | 总股本:9.33亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 496,252,902.03 | 216,785,975.62 | 970,678,509.71 | 813,495,792.58 |
营业收入 | 496,252,902.03 | 216,785,975.62 | 970,678,509.71 | 813,495,792.58 |
二、营业总成本 | 383,006,491.05 | 182,347,144.97 | 744,240,821.66 | 540,951,030.84 |
营业成本 | 252,749,930.06 | 121,925,463.85 | 495,771,172.76 | 360,056,219.73 |
税金及附加 | 9,272,826.33 | 1,123,852.1 | 18,543,164.21 | 10,604,050.01 |
销售费用 | 0 | 0 | 0 | 0 |
管理费用 | 17,346,427.61 | 7,221,789.85 | 32,534,993.07 | 22,305,437.87 |
研发费用 | 2,309,570.17 | 909,917.8 | 6,478,754.53 | 3,596,907.85 |
财务费用 | 101,327,736.88 | 51,166,121.37 | 190,912,737.09 | 144,388,415.38 |
其中:利息费用 | 101,572,219.3 | 51,402,131 | 194,709,623.37 | 147,462,085.27 |
其中:利息收入 | 494,832.88 | 291,296.37 | 4,086,372.73 | 3,293,523.64 |
加:公允价值变动收益 | 0 | 0 | 0 | 0 |
加:投资收益 | 6,060,462.79 | 0 | 0 | 0 |
资产处置收益 | 0 | 0 | 282,600.78 | 282,600.78 |
资产减值损失(新) | 0 | 0 | 0 | 0 |
信用减值损失(新) | -119,875,670.19 | -41,981,208.38 | -168,306,657.49 | -132,074,988.5 |
其他收益 | 11,106,177.63 | 4,588,635.06 | 18,859,430.05 | 15,530,368.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,537,381.21 | -2,953,742.67 | 77,273,061.39 | 156,282,742.74 |
加:营业外收入 | 6,107,653.22 | 663,510.89 | 1,416,912.37 | 0.62 |
减:营业外支出 | 2,344,313.88 | 845,712.36 | 1,604,248.43 | 1,086,845.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,300,720.55 | -3,135,944.14 | 77,085,725.33 | 155,195,897.96 |
减:所得税费用 | 5,639,274.74 | 6,410,076.93 | 27,774,104.45 | 26,157,936.39 |
六、净利润 | 8,661,445.81 | -9,546,021.07 | 49,311,620.88 | 129,037,961.57 |
持续经营净利润 | 8,661,445.81 | -9,546,021.07 | 49,311,620.88 | 129,037,961.57 |
归属于母公司股东的净利润 | 8,951,709.72 | -9,364,062.16 | 50,182,051.8 | 129,563,362.15 |
少数股东损益 | -290,263.91 | -181,958.91 | -870,430.92 | -525,400.58 |
(一)基本每股收益 | 0.01 | -0.01 | 0.05 | 0.14 |
(二)稀释每股收益 | 0.01 | -0.01 | 0.05 | 0.14 |
九、综合收益总额 | 8,661,445.81 | -9,546,021.07 | 49,311,620.88 | 129,037,961.57 |
归属于母公司股东的综合收益总额 | 8,951,709.72 | -9,364,062.16 | 50,182,051.8 | 129,563,362.15 |
归属于少数股东的综合收益总额 | -290,263.91 | -181,958.91 | -870,430.92 | -525,400.58 |
公告日期 | 2025-08-05 | 2025-04-29 | 2025-03-27 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |